How To Fix EDOCUMENT_ES_SII805 - &2 V only allows S1 or S2 as &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

  • Message number: 805

  • Message text: &2 V only allows S1 or S2 as &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_ES_SII805 - &2 V only allows S1 or S2 as &1 ?

    The SAP error message EDOCUMENT_ES_SII805 typically relates to the electronic invoicing system in Spain, specifically the SII (Suministro Inmediato de Información) system. This error indicates that a specific field in the electronic document is expecting a certain value, but the value provided does not meet the criteria.

    Cause:

    The error message EDOCUMENT_ES_SII805 with the description "V only allows S1 or S2 as &1" suggests that a field (likely related to the type of invoice or document) is restricted to only accept values "S1" or "S2". The "&1" in the message usually represents the field that is causing the issue, while "&2" may refer to the document type or another relevant identifier.

    Common Causes:

    1. Incorrect Document Type: The document type being sent does not match the expected values (S1 or S2).
    2. Configuration Issues: There may be a misconfiguration in the SAP system regarding the electronic invoicing settings.
    3. Data Entry Errors: The data being sent to the SII system may have been incorrectly entered or formatted.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Type: Verify the document type being used in the electronic invoice. Ensure that it is set to either "S1" or "S2" as required by the SII system.

    2. Review Configuration:

      • Go to the configuration settings for electronic invoicing in SAP.
      • Ensure that the settings for the SII integration are correctly configured to accept the appropriate document types.
    3. Data Validation:

      • Review the data being sent in the electronic document.
      • Ensure that all required fields are populated correctly and that the values conform to the expected formats.
    4. Consult Documentation: Refer to the SAP documentation or the SII guidelines to understand the requirements for the specific document type you are working with.

    5. Testing: After making the necessary changes, perform a test to ensure that the document is processed without errors.

    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • SII System: The SII system is a real-time reporting system for VAT in Spain, requiring businesses to submit invoices electronically.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to electronic invoicing.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the issue related to the EDOCUMENT_ES_SII805 error message.

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